ENTREGA DRIVING AND INDUSTRIAL RECRUITMENT LIMITED
Period: 2019-04-09 ~ 2025-07-26
Company number: 11933477
Registered name ENTREGA DRIVING AND INDUSTRIAL RECRUITMENT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-15 Dissolved on 2025-07-26
Standard Industrial Classification 78200 - Temporary Employment Agency Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-05-01 ~ 2021-04-30
Intangible Assets 880 GBP 2021-04-30
1,140 GBP 2020-04-30
Property, Plant & Equipment 15,364 GBP 2021-04-30
1,578 GBP 2020-04-30
Fixed Assets 16,244 GBP 2021-04-30
2,718 GBP 2020-04-30
Debtors 361,918 GBP 2021-04-30
173,684 GBP 2020-04-30
Cash at bank and in hand 17,383 GBP 2021-04-30
3,372 GBP 2020-04-30
Current Assets 379,301 GBP 2021-04-30
177,056 GBP 2020-04-30
Creditors Current
388,225 GBP 2021-04-30
219,629 GBP 2020-04-30
Net Current Assets/Liabilities -8,924 GBP 2021-04-30
-42,573 GBP 2020-04-30
Total Assets Less Current Liabilities 7,320 GBP 2021-04-30
-39,855 GBP 2020-04-30
Net Assets/Liabilities -33,513 GBP 2021-04-30
-40,371 GBP 2020-04-30
Equity Called up share capital
10 GBP 2021-04-30
10 GBP 2020-04-30
Retained earnings (accumulated losses)
-33,523 GBP 2021-04-30
-40,381 GBP 2020-04-30
Equity -33,513 GBP 2021-04-30
-40,371 GBP 2020-04-30
Average Number of Employees 6 2020-05-01 ~ 2021-04-30
4 2019-04-09 ~ 2020-04-30
Intangible Assets - Gross Cost Computer software
1,740 GBP 2021-04-30
1,140 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Computers
7,370 GBP 2021-04-30
1,752 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 20,189 GBP 2021-04-30
1,752 GBP 2020-04-30
Improvements to leasehold property
7,037 GBP 2021-04-30
Furniture and fittings
5,782 GBP 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,141 GBP 2021-04-30
174 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,825 GBP 2021-04-30
174 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
1,427 GBP 2020-05-01 ~ 2021-04-30
Furniture and fittings
1,257 GBP 2020-05-01 ~ 2021-04-30
Computers
1,967 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,651 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
1,427 GBP 2021-04-30
Furniture and fittings
1,257 GBP 2021-04-30
Property, Plant & Equipment Improvements to leasehold property
5,610 GBP 2021-04-30
Furniture and fittings
4,525 GBP 2021-04-30
Computers
5,229 GBP 2021-04-30
1,578 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
222,466 GBP 2021-04-30
144,662 GBP 2020-04-30
Other Debtors Current
4,012 GBP 2021-04-30
27,833 GBP 2020-04-30
Amount of corporation tax that is recoverable Current
22,527 GBP 2021-04-30
Debtors - Deferred Tax Asset Current
8,392 GBP 2021-04-30
Prepayments/Accrued Income Current
35,206 GBP 2021-04-30
1,189 GBP 2020-04-30
Debtors Current, Amounts falling due within one year
361,918 GBP 2021-04-30
173,684 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
9,167 GBP 2021-04-30
Trade Creditors/Trade Payables Current
4,521 GBP 2021-04-30
6,220 GBP 2020-04-30
Corporation Tax Payable Current
22,527 GBP 2021-04-30
Other Taxation & Social Security Payable Current
5,168 GBP 2021-04-30
4,636 GBP 2020-04-30
Other Creditors Current
34,000 GBP 2021-04-30
1,545 GBP 2020-04-30
Accrued Liabilities Current
27,475 GBP 2021-04-30
5,470 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current, Between one and two years
10,000 GBP 2021-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10 shares 2021-04-30
ENTREGA DRIVING AND INDUSTRIAL RECRUITMENT LIMITED Info Registered number 11933477 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2019-04-09 and dissolved on 2025-07-26 (6 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-08
CIF 0